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Attachment A Implementation Plan for Investment of Puget Sound Taxpayer Accountability Account Proceeds July 9, 2020 Acknowledgements This proposed implementation plan is the result of significant collaborative effort as well as the investment of time and energy by a number of individuals and groups. This product would not have been possible without the contributions and insights of countless individuals and groups. The writing team extends its deep gratitude to all those who participated in design sessions, focus groups, expert interviews, and community conversations as well as content editing, including the members of the King County Children and Youth Advisory Board and the Children and Youth Strategy Task Force.1 The recommendations outlined in this plan stemmed directly from their feedback and earnest desire to positively impact in the lives of King County children, youth, and young adults. Several King County staff worked as a team to develop the recommendations outlined in this proposed implementation plan. From the Department of Community and Human Services (DCHS): Sheila Capestany, Jennifer Hill, Jennifer Tanaka, Hannelore Makhani, Jessica Cafferty, Kerry Wade, and Jackie Moynahan completed research, supported workgroups, fostered stakeholder collaboration, and contributed to the writing of the components of this plan. Additionally, Marcy Miller from Public Health Seattle-King County provided strong facilitation to the Early Learning Facilities workgroup. At a time in history when the King County region faces unprecedented health and social challenges, King County’s commitment to equity is more important than ever. The Puget Sound Taxpayer Accountability Account will build upon other King County initiatives: the Youth Action Plan, Best Starts for Kids, and Zero Youth Detention to support equitable outcomes for all children and youth. 1 A comprehensive listing of participants whose insights informed the recommendations listed in this plan can be found in Appendix B: Funding Category Workgroups, Appendix C: CYAB and Children and Families Strategy Task Force Membership Lists, and Appendix D: PSTAA Oversight Committee Membership List. Draft Implementation Plan for Investment of Puget Sound Taxpayer Accountability Account Proceeds P a g e | 2 Contents Executive Summary ....................................................................................................................................... 4 Improving Educational Outcomes: State and County Legislation ............................................................... 15 Background: Foundational Guiding Policies, Plans, and Initiatives ............................................................ 18 The Current Landscapes: Turning Challenges into Opportunities .............................................................. 21 Early Learning ......................................................................................................................................... 21 College, Career, and Technical Education .............................................................................................. 24 K-12 Community Supports ..................................................................................................................... 28 Development of the PSTAA Implementation Plan ...................................................................................... 29 Funding Category Workgroups .............................................................................................................. 31 Motion 15492 Required Implementation Plan Components ..................................................................... 34 Funding Category 1 | Early Learning Facilities Recommendations ........................................................ 35 Funding Category 2 | College, Career, and Technical Education Recommendations ........................... 44 Funding Category 3 | K-12 Community-Based Supports Recommendations ........................................ 53 Governance Structure ............................................................................................................................ 58 Financial Plan and Fund Oversight ......................................................................................................... 60 Strategies to Ensure Funded Programs are Culturally Appropriate and Trauma-Informed .................. 63 Evaluation of Outcomes, Equity, and Efficacy ....................................................................................... 63 Conclusion ................................................................................................................................................... 72 Appendices .................................................................................................................................................. 74 Appendix A: Full Text of Motion 15492 ................................................................................................. 74 Appendix B: Funding Category Workgroups .......................................................................................... 85 Appendix C: CYAB and Children and Families Strategy Task Force Membership Lists .......................... 89 Appendix D: PSTAA Oversight Committee Membership List ................................................................. 91 Appendix E: Financial Tables .................................................................................................................. 92 Appendix F: Full Text of Ordinance 19022, Section 1, Proviso P1, as amended .................................... 95 Draft Implementation Plan for Investment of Puget Sound Taxpayer Accountability Account Proceeds P a g e | 3 Executive Summary Improving Educational Outcomes with Sound Transit Funds The Sound Transit 3 (ST3) ballot measure was approved by voters during the November 2016 elections in King, Pierce and Snohomish counties. The measure funded the expansion of the regional public transit system, with projected ST3 investments of $53.8 billion. The Puget Sound Taxpayer Accountability Account (PSTAA) was created as an amendment to the 2015 State Transportation Revenue Package by the Washington State Legislature. It requires that a percentage of sales and use taxes collected from ST3-related construction projects be directed to educational services to improve educational outcomes in early learning, K-12, and post-secondary education.2 PSTAA funds are to be distributed to King, Pierce, and Snohomish counties proportionally based on the population of each county that lives within Sound Transit’s jurisdictional boundaries. King County Motions 15029 and 15492, and Ordinance 19022 Together, Motions 15029 and 15492, passed by the King County Council in 2017 and 2019 respectively, provide guidance for development and implementation of PSTAA programming in King County. Motion 150293 identified guiding principles and potential strategies to investigate for potential PSTAA investment. Motion 154924 builds on the earlier Motion 15029, further refines the initial funding categories, and provides specific funding allocations for each funding category, as shown in Table 1. Table 1 Motion 15029 Motion 15492 Revenue Initial PSTAA Funding Categories Updated Funding Categories* Allocation 1. Early learning 1. Early learning facilities 52% 2. K-12 education for vulnerable and 2. College, career, and technical 38% underserved children and youth education (formerly category 3 in Motion 15029) 3. College, career, and technical 3. Community based supports for K-12 10% education (formerly category 2 in Motion 15029) Motion 15492 specified that PSTAA proceeds be invested in programs and facilities designed to improve educational outcomes for students in vulnerable and underserved populations, including: • Children and youth of color; system or are at risk of being involved or • Children and youth from families at or involved in the juvenile justice system; below two hundred percent of the federal • Children and youth with disabilities; poverty level; • Children and youth who identify as LGBTQ; • Children and youth who are homeless, in and the foster care system, in the child welfare • Otherwise vulnerable children and youth. 2 Per RCW 81.112.360 [LINK], a regional transit authority must pay to the department of revenue, a sales and use tax offset fee of 3.25 percent, for deposit into the Puget Sound Taxpayer Accountability Account. 3 Motion 15029, Metropolitan King County Council (2017). [LINK] 4 Motion 15492, Metropolitan King County Council (2019). [LINK] Draft Implementation Plan for Investment of Puget Sound Taxpayer Accountability Account Proceeds P a g e | 4 Motion 15492 also called for the development of a draft implementation plan for investment of Puget Sound Taxpayer Accountability Account proceeds and detailed stakeholders that should be consulted in its development. Furthermore, the 2019-2020 Biennial Budget Ordinance, Ordinance 18835, as amended by Ordinance 19022, Section 1, Proviso P1, as amended, restricted a portion of 2019-20 PSTAA proceeds until the Executive transmits the PSTAA implementation plan and a motion to approve the plan, and the Council approves the plan by motion.5 This plan serves as the draft plan requested by the motion and ordinance, and reports on the process by which it was developed. Subject to Council approval of a corresponding motion, this plan will become the final Implementation Plan for Investment of Puget Sound Taxpayer Accountability Account Proceeds. Foundational

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